6263
155
TWD+2.50 (1.64%)
2025.04.02收盤
普萊德－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,579,755 | 72.08% | 1,471,350 | 70.36% | 1,799,510 | 74.93% | 1,714,153 | 73.53% | 1,625,945 | 73.67% | 1,501,937 | 73.87% | 1,769,184 | 80.31% | 1,673,905 | 79.23% | 1,567,809 | 78.59% | 1,412,318 | 78.09% | 1,551,220 | 78.33% | 1,482,563 | 78.63% | 1,382,085 | 77.88% | 1,268,567 | 75.6% | 1,432,839 | 79.62% | 1,357,313 | 78.18% | 1,281,652 | 77.19% | 1,157,970 | 73.95% | 1,333,834 | 77.37% | 1,340,052 | 78.17% | 1,266,197 | 76.65% | 1,231,474 | 76.3% | 1,369,034 | 78.39% | 1,292,354 | 75.76% | 1,199,579 | 75.55% | 1,122,081 | 75.47% | 1,340,296 | 79.65% | 1,270,815 | 78.9% | 1,173,319 | 76.48% | 1,113,979 | 75.14% | 1,268,533 | 78.62% | 1,195,845 | 77.54% | 1,150,156 | 77.04% | 1,034,620 | 75.14% | 1,199,138 | 77.45% | 1,121,704 | 76.77% | 1,064,302 | 76.51% | 985,321 | 73.83% | 1,159,899 | 78.21% | 1,100,374 | 77.77% | 1,021,324 | 74.79% | 948,267 | 74.96% | 1,043,192 | 77.73% | 1,010,684 | 76.41% | 974,127 | 77.58% | 908,388 | 78.32% | 961,577 | 79.64% | 902,320 | 78.38% | 879,832 | 80.28% | 820,645 | 76.88% | 892,373 | 79.09% | 832,150 | 79.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 11,084 | 0.51% | 11,044 | 0.53% | 11,005 | 0.46% | 10,968 | 0.47% | 10,935 | 0.5% | 10,903 | 0.54% | 10,871 | 0.49% | 10,840 | 0.51% | 10,811 | 0.54% | 10,788 | 0.6% | 10,773 | 0.54% | 10,764 | 0.57% | 10,758 | 0.61% | 10,754 | 0.64% | 10,749 | 0.6% | 10,745 | 0.62% | 10,740 | 0.65% | 10,733 | 0.69% | 10,723 | 0.62% | 10,713 | 0.62% | 10,700 | 0.65% | 10,686 | 0.66% | 10,671 | 0.61% | 10,658 | 0.62% | 10,645 | 0.67% | 10,632 | 0.72% | 10,621 | 0.63% | 10,611 | 0.66% | 10,600 | 0.69% | 10,590 | 0.71% | 10,580 | 0.66% | 10,571 | 0.69% | 10,563 | 0.71% | 10,556 | 0.77% | 10,550 | 0.68% | 10,543 | 0.72% | 10,533 | 0.76% | 10,522 | 0.79% | 10,508 | 0.71% | 10,494 | 0.74% | 10,480 | 0.77% | 10,465 | 0.83% | 10,451 | 0.78% | 10,437 | 0.79% | 10,423 | 0.83% | 10,408 | 0.9% | 10,392 | 0.86% | 10,375 | 0.9% | 10,358 | 0.95% | 10,339 | 0.97% | 10,321 | 0.91% | 10,301 | 0.98% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 166 | 0.01% | 4 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46 | 0% | 193 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47 | 0% | 10 | 0% | 218 | 0.01% | 50 | 0% | 518 | 0.03% | 6,157 | 0.38% | 1,622 | 0.11% | 1,548 | 0.1% | 0 | 0% | 0 | 0% | 261 | 0.02% | 0 | 0% | 2,059 | 0.13% | 1,060 | 0.07% | 3,052 | 0.22% | 769 | 0.06% | 775 | 0.05% | 79 | 0.01% | 845 | 0.06% | 0 | 0% | 796 | 0.06% | 13 | 0% | 64 | 0.01% | 0 | 0% | 448 | 0.04% | 163 | 0.01% | 40 | 0% | 52 | 0% | 42 | 0% | 3 | 0% | ||||||||||||||
| 應收帳款淨額 | 135,580 | 6.19% | 115,734 | 5.53% | 122,880 | 5.12% | 109,263 | 4.69% | 113,235 | 5.13% | 107,711 | 5.3% | 102,573 | 4.66% | 108,436 | 5.13% | 109,390 | 5.48% | 86,247 | 4.77% | 113,354 | 5.72% | 103,847 | 5.51% | 106,436 | 6% | 97,602 | 5.82% | 85,286 | 4.74% | 81,547 | 4.7% | 90,301 | 5.44% | 74,241 | 4.74% | 70,016 | 4.06% | 65,166 | 3.8% | 79,493 | 4.81% | 73,526 | 4.56% | 73,266 | 4.19% | 86,998 | 5.1% | 99,737 | 6.28% | 75,649 | 5.09% | 67,405 | 4.01% | 58,630 | 3.64% | 81,164 | 5.29% | 60,621 | 4.09% | 59,327 | 3.68% | 69,013 | 4.47% | 67,911 | 4.55% | 61,824 | 4.49% | 79,900 | 5.16% | 68,830 | 4.71% | 59,920 | 4.31% | 70,949 | 5.32% | 59,506 | 4.01% | 58,140 | 4.11% | 86,928 | 6.37% | 67,294 | 5.32% | 58,757 | 4.38% | 60,745 | 4.59% | 65,212 | 5.19% | 51,695 | 4.46% | 45,815 | 3.79% | 42,811 | 3.72% | 55,282 | 5.04% | 47,441 | 4.44% | 44,828 | 3.97% | 34,718 | 3.31% |
| 其他應收款 | 7,831 | 0.36% | 9,173 | 0.44% | 8,034 | 0.33% | 7,771 | 0.33% | 8,348 | 0.38% | 8,274 | 0.41% | 8,322 | 0.38% | 9,356 | 0.44% | 9,490 | 0.48% | 7,966 | 0.44% | 9,546 | 0.48% | 7,245 | 0.38% | 7,365 | 0.42% | 7,986 | 0.48% | 6,333 | 0.35% | 6,647 | 0.38% | 6,008 | 0.36% | 5,538 | 0.35% | 5,272 | 0.31% | 5,651 | 0.33% | 6,963 | 0.42% | 5,978 | 0.37% | 5,579 | 0.32% | 5,433 | 0.32% | 7,253 | 0.46% | 7,589 | 0.51% | 6,006 | 0.36% | 5,772 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 257,719 | 11.76% | 281,209 | 13.45% | 251,595 | 10.48% | 273,942 | 11.75% | 278,166 | 12.6% | 290,783 | 14.3% | 268,355 | 12.18% | 260,907 | 12.35% | 250,257 | 12.54% | 238,654 | 13.2% | 243,366 | 12.29% | 224,154 | 11.89% | 206,581 | 11.64% | 229,770 | 13.69% | 194,398 | 10.8% | 205,996 | 11.87% | 193,139 | 11.63% | 233,450 | 14.91% | 249,971 | 14.5% | 232,467 | 13.56% | 225,668 | 13.66% | 224,689 | 13.92% | 218,412 | 12.51% | 234,786 | 13.76% | 241,101 | 15.18% | 240,988 | 16.21% | 226,173 | 13.44% | 226,671 | 14.07% | 223,434 | 14.56% | 252,357 | 17.02% | 231,368 | 14.34% | 225,290 | 14.61% | 222,446 | 14.9% | 225,914 | 16.41% | 208,862 | 13.49% | 211,188 | 14.45% | 207,053 | 14.88% | 219,463 | 16.45% | 209,049 | 14.1% | 201,288 | 14.23% | 200,703 | 14.7% | 194,904 | 15.41% | 184,302 | 13.73% | 195,787 | 14.8% | 163,671 | 13.04% | 151,560 | 13.07% | 149,727 | 12.4% | 154,886 | 13.45% | 114,653 | 10.46% | 153,618 | 14.39% | 147,158 | 13.04% | 137,885 | 13.13% |
| 存貨－製造業 | 257,719 | 11.76% | 281,209 | 13.45% | 251,595 | 10.48% | 273,942 | 11.75% | 278,166 | 12.6% | 290,783 | 14.3% | 268,355 | 12.18% | 260,907 | 12.35% | 250,257 | 12.54% | 238,654 | 13.2% | 243,366 | 12.29% | 224,154 | 11.89% | 206,581 | 11.64% | 229,770 | 13.69% | 194,398 | 10.8% | 205,996 | 11.87% | 193,139 | 11.63% | 233,450 | 14.91% | 249,971 | 14.5% | 232,467 | 13.56% | 225,668 | 13.66% | 224,689 | 13.92% | 218,412 | 12.51% | 234,786 | 13.76% | 241,101 | 15.18% | 240,988 | 16.21% | 226,173 | 13.44% | 226,671 | 14.07% | 223,434 | 14.56% | 252,357 | 17.02% | 231,368 | 14.34% | 225,290 | 14.61% | 222,446 | 14.9% | 225,914 | 16.41% | 208,862 | 13.49% | 211,188 | 14.45% | 207,053 | 14.88% | 219,463 | 16.45% | 209,049 | 14.1% | 201,288 | 14.23% | 200,703 | 14.7% | 194,904 | 15.41% | 184,302 | 13.73% | 195,787 | 14.8% | 163,671 | 13.04% | 151,560 | 13.07% | 149,727 | 12.4% | 154,886 | 13.45% | 114,653 | 10.46% | 153,618 | 14.39% | 147,158 | 13.04% | 137,885 | 13.13% |
| 預付款項 | 9,689 | 0.44% | 8,073 | 0.39% | 9,034 | 0.38% | 9,431 | 0.4% | 7,248 | 0.33% | 8,916 | 0.44% | 11,807 | 0.54% | 12,062 | 0.57% | 8,412 | 0.42% | 7,096 | 0.39% | 7,503 | 0.38% | 6,424 | 0.34% | 6,777 | 0.38% | 4,832 | 0.29% | 6,439 | 0.36% | 6,050 | 0.35% | 5,843 | 0.35% | 6,318 | 0.4% | 7,910 | 0.46% | 8,976 | 0.52% | 6,337 | 0.38% | 5,936 | 0.37% | 8,533 | 0.49% | 9,233 | 0.54% | 6,306 | 0.4% | 7,987 | 0.54% | 9,087 | 0.54% | 8,956 | 0.56% | 6,220 | 0.41% | 6,871 | 0.46% | 7,835 | 0.49% | 8,595 | 0.56% | 5,964 | 0.4% | 6,761 | 0.49% | 7,457 | 0.48% | 9,889 | 0.68% | 7,175 | 0.52% | 6,460 | 0.48% | 9,609 | 0.65% | 8,903 | 0.63% | 7,281 | 0.53% | 6,297 | 0.5% | 7,717 | 0.58% | 8,620 | 0.65% | 5,698 | 0.45% | 3,831 | 0.33% | 5,280 | 0.44% | 7,190 | 0.62% | 5,363 | 0.49% | 3,161 | 0.3% | 4,687 | 0.42% | 7,754 | 0.74% |
| 其他流動資產 | 51 | 0% | 50 | 0% | 29 | 0% | 51 | 0% | 73 | 0% | 29 | 0% | 23 | 0% | 35 | 0% | 47 | 0% | 11 | 0% | 21 | 0% | 33 | 0% | 43 | 0% | 14 | 0% | 26 | 0% | 40 | 0% | 43 | 0% | 14 | 0% | 25 | 0% | 64 | 0% | 40 | 0% | 12 | 0% | 31 | 0% | 40 | 0% | 47 | 0% | 11 | 0% | 21 | 0% | 32 | 0% | 43 | 0% | 12 | 0% | 22 | 0% | 32 | 0% | 43 | 0% | 13 | 0% | 29 | 0% | 38 | 0% | 50 | 0% | 5,210 | 0.39% | 19 | 0% | 38 | 0% | 52 | 0% | 188 | 0.01% | 386 | 0.03% | 245 | 0.02% | 26 | 0% | 38 | 0% | 289 | 0.02% | 146 | 0.01% | 47 | 0% | 271 | 0.03% | 216 | 0.02% | 627 | 0.06% |
| 流動資產合計 | 2,001,709 | 91.33% | 1,896,799 | 90.71% | 2,202,091 | 91.69% | 2,125,579 | 91.18% | 2,043,960 | 92.61% | 1,928,553 | 94.85% | 2,171,135 | 98.55% | 2,075,541 | 98.24% | 1,956,216 | 98.06% | 1,763,080 | 97.49% | 1,935,783 | 97.75% | 1,835,030 | 97.32% | 1,720,045 | 96.93% | 1,619,525 | 96.52% | 1,736,070 | 96.47% | 1,668,338 | 96.09% | 1,587,772 | 95.62% | 1,488,457 | 95.05% | 1,677,751 | 97.31% | 1,663,089 | 97.01% | 1,595,398 | 96.58% | 1,552,301 | 96.18% | 1,685,573 | 96.51% | 1,639,512 | 96.11% | 1,564,886 | 98.56% | 1,464,987 | 98.53% | 1,660,127 | 98.66% | 1,587,644 | 98.58% | 1,510,526 | 98.46% | 1,458,808 | 98.4% | 1,589,884 | 98.54% | 1,516,208 | 98.31% | 1,464,969 | 98.13% | 1,346,772 | 97.81% | 1,517,921 | 98.04% | 1,429,499 | 97.83% | 1,358,248 | 97.64% | 1,305,763 | 97.85% | 1,456,030 | 98.17% | 1,385,902 | 97.95% | 1,335,907 | 97.83% | 1,234,592 | 97.59% | 1,311,848 | 97.75% | 1,293,757 | 97.81% | 1,227,258 | 97.74% | 1,132,775 | 97.67% | 1,179,492 | 97.69% | 1,124,444 | 97.68% | 1,070,848 | 97.71% | 1,042,247 | 97.64% | 1,106,857 | 98.1% | 1,029,284 | 98.02% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 50,000 | 2.28% | 50,000 | 2.39% | 50,000 | 2.08% | 50,000 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 17,999 | 0.82% | 15,598 | 0.75% | 16,133 | 0.67% | 16,164 | 0.69% | 16,294 | 0.74% | 12,754 | 0.63% | 12,761 | 0.58% | 13,675 | 0.65% | 10,255 | 0.51% | 11,104 | 0.61% | 10,974 | 0.55% | 11,647 | 0.62% | 8,029 | 0.45% | 7,697 | 0.46% | 8,014 | 0.45% | 7,253 | 0.42% | 7,598 | 0.46% | 7,650 | 0.49% | 7,127 | 0.41% | 7,297 | 0.43% | 7,562 | 0.46% | 8,176 | 0.51% | 8,202 | 0.47% | 8,898 | 0.52% | 8,923 | 0.56% | 9,813 | 0.66% | 10,846 | 0.64% | 11,019 | 0.68% | 10,968 | 0.71% | 11,856 | 0.8% | 10,552 | 0.65% | 9,731 | 0.63% | 11,193 | 0.75% | 13,029 | 0.95% | 13,793 | 0.89% | 14,861 | 1.02% | 16,079 | 1.16% | 17,435 | 1.31% | 15,545 | 1.05% | 16,844 | 1.19% | 17,053 | 1.25% | 18,581 | 1.47% | 17,938 | 1.34% | 16,537 | 1.25% | 15,855 | 1.26% | 14,996 | 1.29% | 15,739 | 1.3% | 12,148 | 1.06% | 12,789 | 1.17% | 13,128 | 1.23% | 8,461 | 0.75% | 8,195 | 0.78% |
| 使用權資產 | 108,987 | 4.97% | 115,084 | 5.5% | 121,180 | 5.05% | 127,277 | 5.46% | 133,373 | 6.04% | 79,767 | 3.92% | 7,721 | 0.35% | 12,430 | 0.59% | 17,139 | 0.86% | 21,814 | 1.21% | 21,572 | 1.09% | 26,232 | 1.39% | 30,891 | 1.74% | 35,551 | 2.12% | 40,211 | 2.23% | 44,871 | 2.58% | 49,531 | 2.98% | 54,191 | 3.46% | 23,679 | 1.37% | 28,334 | 1.65% | 32,989 | 2% | 37,644 | 2.33% | 37,733 | 2.16% | 42,018 | 2.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 2,174 | 0.1% | 2,331 | 0.11% | 2,239 | 0.09% | 2,141 | 0.09% | 2,308 | 0.1% | 2,354 | 0.12% | 2,339 | 0.11% | 2,066 | 0.1% | 2,327 | 0.12% | 2,549 | 0.14% | 2,611 | 0.13% | 2,901 | 0.15% | 2,791 | 0.16% | 3,049 | 0.18% | 3,166 | 0.18% | 3,281 | 0.19% | 3,226 | 0.19% | 1,720 | 0.11% | 1,988 | 0.12% | 2,134 | 0.12% | 2,378 | 0.14% | 2,483 | 0.15% | 2,155 | 0.12% | 2,300 | 0.13% | 2,241 | 0.14% | 2,006 | 0.13% | 2,023 | 0.12% | 2,186 | 0.14% | 2,033 | 0.13% | 1,814 | 0.12% | 1,540 | 0.1% | 1,824 | 0.12% | 2,009 | 0.13% | 2,224 | 0.16% | 1,601 | 0.1% | 1,791 | 0.12% | 1,648 | 0.12% | 1,859 | 0.14% | 1,939 | 0.13% | 2,143 | 0.15% | 2,346 | 0.17% | 2,549 | 0.2% | 2,753 | 0.21% | 2,956 | 0.22% | 3,160 | 0.25% | 3,363 | 0.29% | 3,413 | 0.28% | 3,608 | 0.31% | 3,803 | 0.35% | 3,813 | 0.36% | 3,922 | 0.35% | 4,012 | 0.38% |
| 遞延所得稅資產 | 2,822 | 0.13% | 3,048 | 0.15% | 2,830 | 0.12% | 2,432 | 0.1% | 3,579 | 0.16% | 2,701 | 0.13% | 2,483 | 0.11% | 2,238 | 0.11% | 2,606 | 0.13% | 3,648 | 0.2% | 3,202 | 0.16% | 3,531 | 0.19% | 5,877 | 0.33% | 5,972 | 0.36% | 5,972 | 0.33% | 6,245 | 0.36% | 6,221 | 0.37% | 6,022 | 0.38% | 5,827 | 0.34% | 5,976 | 0.35% | 6,167 | 0.37% | 6,025 | 0.37% | 5,944 | 0.34% | 6,484 | 0.38% | 6,484 | 0.41% | 5,439 | 0.37% | 5,228 | 0.31% | 5,305 | 0.33% | 5,305 | 0.35% | 4,418 | 0.3% | 4,418 | 0.27% | 4,344 | 0.28% | 4,344 | 0.29% | 4,582 | 0.33% | 4,582 | 0.3% | 4,582 | 0.31% | 4,582 | 0.33% | 4,116 | 0.31% | 3,986 | 0.27% | 4,509 | 0.32% | 4,668 | 0.34% | 4,217 | 0.33% | 3,985 | 0.3% | 4,124 | 0.31% | 4,153 | 0.33% | 3,767 | 0.32% | 3,590 | 0.3% | 3,698 | 0.32% | 3,703 | 0.34% | 3,390 | 0.32% | 3,913 | 0.35% | 3,723 | 0.35% |
| 其他非流動資產 | 7,982 | 0.36% | 8,221 | 0.39% | 7,150 | 0.3% | 7,574 | 0.32% | 7,564 | 0.34% | 7,098 | 0.35% | 6,538 | 0.3% | 6,673 | 0.32% | 6,372 | 0.32% | 6,295 | 0.35% | 6,146 | 0.31% | 6,136 | 0.33% | 6,969 | 0.39% | 6,097 | 0.36% | 6,128 | 0.34% | 6,177 | 0.36% | 6,108 | 0.37% | 7,939 | 0.51% | 7,701 | 0.45% | 7,509 | 0.44% | 7,382 | 0.45% | 7,372 | 0.46% | 6,914 | 0.4% | 6,622 | 0.39% | 5,265 | 0.33% | 4,605 | 0.31% | 4,422 | 0.26% | 4,419 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 848 | 0.04% | 1,097 | 0.05% | 0 | 0% | 377 | 0.02% | 377 | 0.02% | 0 | 0% | 230 | 0.01% | 365 | 0.02% | 64 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 833 | 0.05% | 0 | 0% | 0 | 0% | 78 | 0% | 9 | 0% | 1,840 | 0.12% | 1,602 | 0.09% | 1,410 | 0.08% | 1,283 | 0.08% | 1,273 | 0.08% | 1,835 | 0.11% | 1,540 | 0.09% | 186 | 0.01% | 186 | 0.01% | 0 | 0% | 0 | 0% | 914 | 0.06% | 1,243 | 0.08% | 1,759 | 0.11% | 0 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 15 | 0% | 0 | 0% | 4 | 0% | 268 | 0.02% | 268 | 0.02% | 384 | 0.03% | 0 | 0% | 416 | 0.03% | 286 | 0.02% | 577 | 0.05% | 280 | 0.02% | 433 | 0.04% | 2,681 | 0.23% | 153 | 0.01% | 193 | 0.02% | 465 | 0.04% | 153 | 0.01% |
| 存出保證金 | 7,134 | 0.33% | 7,124 | 0.34% | 7,150 | 0.3% | 7,197 | 0.31% | 7,187 | 0.33% | 7,098 | 0.35% | 6,308 | 0.29% | 6,308 | 0.3% | 6,308 | 0.32% | 6,295 | 0.35% | 6,146 | 0.31% | 6,136 | 0.33% | 6,136 | 0.35% | 6,097 | 0.36% | 6,128 | 0.34% | 6,099 | 0.35% | 6,099 | 0.37% | 6,099 | 0.39% | 6,099 | 0.35% | 6,099 | 0.36% | 6,099 | 0.37% | 6,099 | 0.38% | 5,079 | 0.29% | 5,082 | 0.3% | 5,079 | 0.32% | 4,419 | 0.3% | 4,422 | 0.26% | 4,419 | 0.27% | 4,419 | 0.29% | 4,422 | 0.3% | 5,337 | 0.33% | 5,329 | 0.35% | 5,329 | 0.36% | 5,329 | 0.39% | 5,342 | 0.35% | 5,329 | 0.36% | 5,329 | 0.38% | 5,329 | 0.4% | 5,342 | 0.36% | 5,184 | 0.37% | 5,184 | 0.38% | 4,184 | 0.33% | 4,147 | 0.31% | 4,194 | 0.32% | 3,678 | 0.29% | 3,678 | 0.32% | 3,731 | 0.31% | 3,688 | 0.32% | 3,698 | 0.34% | 3,701 | 0.35% | 3,754 | 0.33% | 3,830 | 0.36% |
| 非流動資產合計 | 189,964 | 8.67% | 194,282 | 9.29% | 199,532 | 8.31% | 205,588 | 8.82% | 163,118 | 7.39% | 104,674 | 5.15% | 31,842 | 1.45% | 37,082 | 1.76% | 38,699 | 1.94% | 45,410 | 2.51% | 44,505 | 2.25% | 50,447 | 2.68% | 54,557 | 3.07% | 58,366 | 3.48% | 63,491 | 3.53% | 67,827 | 3.91% | 72,684 | 4.38% | 77,522 | 4.95% | 46,322 | 2.69% | 51,250 | 2.99% | 56,478 | 3.42% | 61,700 | 3.82% | 60,948 | 3.49% | 66,322 | 3.89% | 22,913 | 1.44% | 21,863 | 1.47% | 22,519 | 1.34% | 22,929 | 1.42% | 23,639 | 1.54% | 23,753 | 1.6% | 23,606 | 1.46% | 25,991 | 1.69% | 27,959 | 1.87% | 30,104 | 2.19% | 30,403 | 1.96% | 31,646 | 2.17% | 32,829 | 2.36% | 28,743 | 2.15% | 27,080 | 1.83% | 28,948 | 2.05% | 29,635 | 2.17% | 30,462 | 2.41% | 30,170 | 2.25% | 29,028 | 2.19% | 28,354 | 2.26% | 27,015 | 2.33% | 27,837 | 2.31% | 26,754 | 2.32% | 25,077 | 2.29% | 25,156 | 2.36% | 21,446 | 1.9% | 20,844 | 1.98% |
| 資產總計 | 2,191,673 | 100% | 2,091,081 | 100% | 2,401,623 | 100% | 2,331,167 | 100% | 2,207,078 | 100% | 2,033,227 | 100% | 2,202,977 | 100% | 2,112,623 | 100% | 1,994,915 | 100% | 1,808,490 | 100% | 1,980,288 | 100% | 1,885,477 | 100% | 1,774,602 | 100% | 1,677,891 | 100% | 1,799,561 | 100% | 1,736,165 | 100% | 1,660,456 | 100% | 1,565,979 | 100% | 1,724,073 | 100% | 1,714,339 | 100% | 1,651,876 | 100% | 1,614,001 | 100% | 1,746,521 | 100% | 1,705,834 | 100% | 1,587,799 | 100% | 1,486,850 | 100% | 1,682,646 | 100% | 1,610,573 | 100% | 1,534,165 | 100% | 1,482,561 | 100% | 1,613,490 | 100% | 1,542,199 | 100% | 1,492,928 | 100% | 1,376,876 | 100% | 1,548,324 | 100% | 1,461,145 | 100% | 1,391,077 | 100% | 1,334,506 | 100% | 1,483,110 | 100% | 1,414,850 | 100% | 1,365,542 | 100% | 1,265,054 | 100% | 1,342,018 | 100% | 1,322,785 | 100% | 1,255,612 | 100% | 1,159,790 | 100% | 1,207,329 | 100% | 1,151,198 | 100% | 1,095,925 | 100% | 1,067,403 | 100% | 1,128,303 | 100% | 1,050,128 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 17,860 | 0.81% | 45,505 | 2.18% | 22,073 | 0.92% | 41,558 | 1.78% | 37,196 | 1.69% | 37,651 | 1.85% | 35,298 | 1.6% | 47,008 | 2.23% | 53,648 | 2.69% | 62,196 | 3.44% | 46,397 | 2.34% | 48,673 | 2.58% | 33,899 | 1.91% | 40,205 | 2.4% | 28,608 | 1.59% | 26,813 | 1.54% | 21,984 | 1.32% | 20,148 | 1.29% | 23,521 | 1.36% | 23,801 | 1.39% | 21,691 | 1.31% | 30,304 | 1.88% | 24,995 | 1.43% | 16,691 | 0.98% | 22,166 | 1.4% | 16,844 | 1.13% | 23,107 | 1.37% | 31,391 | 1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,003 | 0.05% | 69,330 | 3.32% | 63,498 | 2.64% | 50,554 | 2.17% | 60,306 | 2.73% | 63,915 | 3.14% | 79,633 | 3.61% | 57,228 | 2.71% | 71,367 | 3.58% | 49,164 | 2.72% | 64,160 | 3.24% | 59,023 | 3.13% | 60,330 | 3.4% | 54,505 | 3.25% | 57,283 | 3.18% | 43,371 | 2.5% | 45,888 | 2.76% | 41,051 | 2.62% | 43,230 | 2.51% | 47,243 | 2.76% | 58,900 | 3.57% | 77,702 | 4.81% | 44,896 | 2.57% | 38,596 | 2.26% | 52,733 | 3.32% | 51,662 | 3.47% | 49,898 | 2.97% | 46,478 | 2.89% | 51,457 | 3.35% | 64,832 | 4.37% | 57,550 | 3.57% | 51,631 | 3.35% | 55,417 | 3.71% | 48,572 | 3.53% | 49,957 | 3.23% | 32,131 | 2.2% | 37,422 | 2.69% | 46,256 | 3.47% | 44,945 | 3.03% | 31,987 | 2.26% | 57,658 | 4.22% | 46,357 | 3.66% | 35,208 | 2.62% | 44,266 | 3.35% | 46,403 | 3.7% | 37,550 | 3.24% | 35,428 | 2.93% | 32,848 | 2.85% | 25,850 | 2.36% | 37,571 | 3.52% | 36,712 | 3.25% | 25,337 | 2.41% |
| 應付帳款 | 152,584 | 6.96% | 108,242 | 5.18% | 85,970 | 3.58% | 94,811 | 4.07% | 93,506 | 4.24% | 109,099 | 5.37% | 102,385 | 4.65% | 120,786 | 5.72% | 106,841 | 5.36% | 89,729 | 4.96% | 116,051 | 5.86% | 98,560 | 5.23% | 91,079 | 5.13% | 96,826 | 5.77% | 77,418 | 4.3% | 77,370 | 4.46% | 79,565 | 4.79% | 70,121 | 4.48% | 56,254 | 3.26% | 81,185 | 4.74% | 88,285 | 5.34% | 110,622 | 6.85% | 70,683 | 4.05% | 104,120 | 6.1% | 103,203 | 6.5% | 99,121 | 6.67% | 97,950 | 5.82% | 86,260 | 5.36% | 94,592 | 6.17% | 115,921 | 7.82% | 86,793 | 5.38% | 89,329 | 5.79% | 119,741 | 8.02% | 93,742 | 6.81% | 82,043 | 5.3% | 82,716 | 5.66% | 82,833 | 5.95% | 93,280 | 6.99% | 97,433 | 6.57% | 92,727 | 6.55% | 99,719 | 7.3% | 90,394 | 7.15% | 81,431 | 6.07% | 100,628 | 7.61% | 100,192 | 7.98% | 91,229 | 7.87% | 82,281 | 6.82% | 83,346 | 7.24% | 75,747 | 6.91% | 82,502 | 7.73% | 97,204 | 8.62% | 78,484 | 7.47% |
| 其他應付款 | 105,763 | 4.83% | 122,760 | 5.87% | 576,412 | 24% | 91,883 | 3.94% | 98,995 | 4.49% | 111,558 | 5.49% | 503,360 | 22.85% | 76,869 | 3.64% | 84,507 | 4.24% | 93,478 | 5.17% | 377,424 | 19.06% | 70,822 | 3.76% | 67,554 | 3.81% | 76,825 | 4.58% | 320,645 | 17.82% | 59,642 | 3.44% | 57,540 | 3.47% | 74,340 | 4.75% | 354,328 | 20.55% | 64,692 | 3.77% | 59,504 | 3.6% | 77,162 | 4.78% | 342,489 | 19.61% | 65,076 | 3.81% | 58,234 | 3.67% | 74,912 | 5.04% | 338,140 | 20.1% | 60,897 | 3.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 62,844 | 2.87% | 34,879 | 1.67% | 66,859 | 2.78% | 143,832 | 6.17% | 118,379 | 5.36% | 90,111 | 4.43% | 60,793 | 2.76% | 129,458 | 6.13% | 104,547 | 5.24% | 74,501 | 4.12% | 47,930 | 2.42% | 91,585 | 4.86% | 78,123 | 4.4% | 56,009 | 3.34% | 36,842 | 2.05% | 78,870 | 4.54% | 64,297 | 3.87% | 49,093 | 3.13% | 33,376 | 1.94% | 52,358 | 3.05% | 37,643 | 2.28% | 18,162 | 1.13% | 40,426 | 2.31% | 59,687 | 3.5% | 42,496 | 2.68% | 21,861 | 1.47% | 33,103 | 1.97% | 44,848 | 2.78% | 33,064 | 2.16% | 17,721 | 1.2% | 29,828 | 1.85% | 42,225 | 2.74% | 29,208 | 1.96% | 16,453 | 1.19% | 30,412 | 1.96% | 36,732 | 2.51% | 24,257 | 1.74% | 9,755 | 0.73% | 23,166 | 1.56% | 38,233 | 2.7% | 26,722 | 1.96% | 19,489 | 1.54% | 26,522 | 1.98% | 43,299 | 3.27% | 26,425 | 2.1% | 16,188 | 1.4% | 13,143 | 1.09% | 13,504 | 1.17% | 10,332 | 0.94% | 10,442 | 0.98% | 6,466 | 0.57% | 4,074 | 0.39% |
| 租賃負債－流動 | 23,136 | 1.06% | 23,360 | 1.12% | 23,350 | 0.97% | 23,059 | 0.99% | 22,769 | 1.03% | 13,094 | 0.64% | 5,572 | 0.25% | 9,978 | 0.47% | 14,366 | 0.72% | 18,702 | 1.03% | 17,643 | 0.89% | 17,950 | 0.95% | 18,256 | 1.03% | 18,560 | 1.11% | 18,737 | 1.04% | 18,661 | 1.07% | 18,584 | 1.12% | 18,508 | 1.18% | 9,432 | 0.55% | 12,388 | 0.72% | 15,330 | 0.93% | 18,261 | 1.13% | 17,228 | 0.99% | 17,155 | 1.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 2,727 | 0.12% | 1,625 | 0.08% | 1,594 | 0.07% | 1,516 | 0.07% | 2,246 | 0.1% | 1,445 | 0.07% | 1,386 | 0.06% | 1,247 | 0.06% | 2,091 | 0.1% | 1,173 | 0.06% | 1,165 | 0.06% | 1,196 | 0.06% | 1,573 | 0.09% | 1,484 | 0.09% | 1,199 | 0.07% | 1,129 | 0.07% | 1,363 | 0.08% | 1,238 | 0.08% | 943 | 0.05% | 914 | 0.05% | 1,242 | 0.08% | 1,178 | 0.07% | 893 | 0.05% | 857 | 0.05% | 1,178 | 0.07% | 1,105 | 0.07% | 776 | 0.05% | 789 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,727 | 0.12% | 1,608 | 0.08% | 1,561 | 0.06% | 1,466 | 0.06% | 2,246 | 0.1% | 1,432 | 0.07% | 1,361 | 0.06% | 1,209 | 0.06% | 2,091 | 0.1% | 1,165 | 0.06% | 1,149 | 0.06% | 1,171 | 0.06% | 1,573 | 0.09% | 1,476 | 0.09% | 1,183 | 0.07% | 1,104 | 0.06% | 1,363 | 0.08% | 1,233 | 0.08% | 929 | 0.05% | 891 | 0.05% | 1,242 | 0.08% | 1,169 | 0.07% | 875 | 0.05% | 830 | 0.05% | 1,178 | 0.07% | 1,101 | 0.07% | 766 | 0.05% | 778 | 0.05% | 1,018 | 0.07% | 901 | 0.06% | 816 | 0.05% | 784 | 0.05% | 1,183 | 0.08% | 920 | 0.07% | 685 | 0.04% | 758 | 0.05% | 1,232 | 0.09% | 932 | 0.07% | 414 | 0.03% | 685 | 0.05% | 1,110 | 0.08% | 715 | 0.06% | 595 | 0.04% | 594 | 0.04% | 742 | 0.06% | 1,432 | 0.12% | 943 | 0.08% | 826 | 0.07% | 1,026 | 0.09% | 943 | 0.09% | 874 | 0.08% | 872 | 0.08% |
| 流動負債合計 | 365,917 | 16.7% | 405,701 | 19.4% | 839,756 | 34.97% | 447,213 | 19.18% | 433,397 | 19.64% | 426,873 | 20.99% | 788,427 | 35.79% | 442,574 | 20.95% | 437,367 | 21.92% | 388,943 | 21.51% | 670,770 | 33.87% | 387,809 | 20.57% | 350,814 | 19.77% | 344,414 | 20.53% | 540,732 | 30.05% | 305,856 | 17.62% | 289,221 | 17.42% | 274,499 | 17.53% | 521,084 | 30.22% | 282,581 | 16.48% | 282,595 | 17.11% | 333,391 | 20.66% | 541,610 | 31.01% | 302,182 | 17.71% | 280,010 | 17.64% | 265,505 | 17.86% | 542,974 | 32.27% | 270,663 | 16.81% | 258,296 | 16.84% | 297,060 | 20.04% | 505,792 | 31.35% | 263,408 | 17.08% | 280,004 | 18.76% | 238,493 | 17.32% | 468,684 | 30.27% | 221,097 | 15.13% | 214,638 | 15.43% | 227,284 | 17.03% | 442,642 | 29.85% | 239,387 | 16.92% | 252,990 | 18.53% | 227,435 | 17.98% | 359,904 | 26.82% | 245,499 | 18.56% | 231,491 | 18.44% | 201,714 | 17.39% | 305,596 | 25.31% | 177,556 | 15.42% | 157,546 | 14.38% | 173,126 | 16.22% | 272,129 | 24.12% | 151,058 | 14.38% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 57 | 0% | 43 | 0% | 21 | 0% | 0 | 0% | 0 | 0% | 100 | 0% | 126 | 0.01% | 82 | 0% | 87 | 0% | 0 | 0% | 19 | 0% | 0 | 0% | 64 | 0% | 191 | 0.01% | 191 | 0.01% | 0 | 0% | 37 | 0% | 0 | 0% | 46 | 0% | 0 | 0% | 113 | 0.01% | 0 | 0% | 0 | 0% | 196 | 0.01% | 196 | 0.01% | 0 | 0% | 107 | 0.01% | 409 | 0.03% | 409 | 0.03% | 64 | 0% | 64 | 0% | 126 | 0.01% | 126 | 0.01% | 12 | 0% | 12 | 0% | 12 | 0% | 12 | 0% | 209 | 0.02% | 148 | 0.01% | 0 | 0% | 0 | 0% | 115 | 0.01% | 60 | 0% | 0 | 0% | 144 | 0.01% | 106 | 0.01% | 0 | 0% | 96 | 0.01% | 32 | 0% | 0 | 0% | 128 | 0.01% | ||
| 租賃負債－非流動 | 88,480 | 4.04% | 94,117 | 4.5% | 99,795 | 4.16% | 105,722 | 4.54% | 111,616 | 5.06% | 66,772 | 3.28% | 1,816 | 0.08% | 2,229 | 0.11% | 2,640 | 0.13% | 3,049 | 0.17% | 3,924 | 0.2% | 8,330 | 0.44% | 12,717 | 0.72% | 17,088 | 1.02% | 21,566 | 1.2% | 26,279 | 1.51% | 30,973 | 1.87% | 35,648 | 2.28% | 14,254 | 0.83% | 15,999 | 0.93% | 17,737 | 1.07% | 19,467 | 1.21% | 20,578 | 1.18% | 24,912 | 1.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 3,192 | 0.15% | 4,414 | 0.21% | 4,414 | 0.18% | 4,414 | 0.19% | 4,414 | 0.2% | 3,729 | 0.18% | 3,729 | 0.17% | 3,729 | 0.18% | 3,775 | 0.19% | 5,924 | 0.33% | 5,925 | 0.3% | 5,925 | 0.31% | 5,943 | 0.33% | 6,319 | 0.38% | 6,320 | 0.35% | 6,323 | 0.36% | 6,335 | 0.38% | 6,345 | 0.41% | 6,345 | 0.37% | 6,343 | 0.37% | 6,357 | 0.38% | 6,391 | 0.4% | 6,391 | 0.37% | 6,392 | 0.37% | 6,401 | 0.4% | 6,760 | 0.45% | 6,760 | 0.4% | 6,760 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,192 | 0.15% | 4,414 | 0.21% | 4,414 | 0.18% | 4,414 | 0.19% | 4,414 | 0.2% | 3,729 | 0.18% | 3,729 | 0.17% | 3,729 | 0.18% | 3,775 | 0.19% | 5,924 | 0.33% | 5,925 | 0.3% | 5,925 | 0.31% | 5,943 | 0.33% | 6,319 | 0.38% | 6,320 | 0.35% | 6,323 | 0.36% | 6,335 | 0.38% | 6,345 | 0.41% | 6,345 | 0.37% | 6,343 | 0.37% | 6,357 | 0.38% | 6,391 | 0.4% | 6,391 | 0.37% | 6,392 | 0.37% | 6,401 | 0.4% | 6,760 | 0.45% | 6,760 | 0.4% | 6,760 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 91,729 | 4.19% | 98,574 | 4.71% | 104,230 | 4.34% | 110,136 | 4.72% | 116,030 | 5.26% | 70,601 | 3.47% | 5,671 | 0.26% | 6,040 | 0.29% | 6,502 | 0.33% | 8,973 | 0.5% | 9,868 | 0.5% | 14,255 | 0.76% | 18,724 | 1.06% | 23,598 | 1.41% | 28,077 | 1.56% | 32,602 | 1.88% | 37,345 | 2.25% | 41,993 | 2.68% | 20,645 | 1.2% | 22,342 | 1.3% | 24,207 | 1.47% | 25,858 | 1.6% | 26,969 | 1.54% | 31,500 | 1.85% | 6,597 | 0.42% | 6,760 | 0.45% | 6,867 | 0.41% | 7,169 | 0.45% | 7,181 | 0.47% | 6,361 | 0.43% | 6,360 | 0.39% | 6,423 | 0.42% | 6,432 | 0.43% | 6,064 | 0.44% | 6,064 | 0.39% | 6,064 | 0.42% | 6,071 | 0.44% | 4,603 | 0.34% | 4,601 | 0.31% | 4,513 | 0.32% | 4,578 | 0.34% | 4,790 | 0.38% | 4,961 | 0.37% | 4,964 | 0.38% | 4,967 | 0.4% | 4,262 | 0.37% | 4,224 | 0.35% | 4,118 | 0.36% | 4,220 | 0.39% | 3,009 | 0.28% | 3,027 | 0.27% | 3,207 | 0.31% |
| 負債總計 | 457,646 | 20.88% | 504,275 | 24.12% | 943,986 | 39.31% | 557,349 | 23.91% | 549,427 | 24.89% | 497,474 | 24.47% | 794,098 | 36.05% | 448,614 | 21.23% | 443,869 | 22.25% | 397,916 | 22% | 680,638 | 34.37% | 402,064 | 21.32% | 369,538 | 20.82% | 368,012 | 21.93% | 568,809 | 31.61% | 338,458 | 19.49% | 326,566 | 19.67% | 316,492 | 20.21% | 541,729 | 31.42% | 304,923 | 17.79% | 306,802 | 18.57% | 359,249 | 22.26% | 568,579 | 32.55% | 333,682 | 19.56% | 286,607 | 18.05% | 272,265 | 18.31% | 549,841 | 32.68% | 277,832 | 17.25% | 265,477 | 17.3% | 303,421 | 20.47% | 512,152 | 31.74% | 269,831 | 17.5% | 286,436 | 19.19% | 244,557 | 17.76% | 474,748 | 30.66% | 227,161 | 15.55% | 220,709 | 15.87% | 231,887 | 17.38% | 447,243 | 30.16% | 243,900 | 17.24% | 257,568 | 18.86% | 232,225 | 18.36% | 364,865 | 27.19% | 250,463 | 18.93% | 236,458 | 18.83% | 205,976 | 17.76% | 309,820 | 25.66% | 181,674 | 15.78% | 161,766 | 14.76% | 176,135 | 16.5% | 275,156 | 24.39% | 154,265 | 14.69% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 625,010 | 28.52% | 625,010 | 29.89% | 625,010 | 26.02% | 625,010 | 26.81% | 625,010 | 28.32% | 625,010 | 30.74% | 625,010 | 28.37% | 625,010 | 29.58% | 625,010 | 31.33% | 625,010 | 34.56% | 625,010 | 31.56% | 625,010 | 33.15% | 625,010 | 35.22% | 625,010 | 37.25% | 625,010 | 34.73% | 625,010 | 36% | 625,010 | 37.64% | 625,010 | 39.91% | 625,010 | 36.25% | 625,010 | 36.46% | 625,010 | 37.84% | 625,010 | 38.72% | 625,010 | 35.79% | 625,010 | 36.64% | 625,010 | 39.36% | 625,010 | 42.04% | 625,010 | 37.14% | 625,010 | 38.81% | 625,010 | 40.74% | 625,010 | 42.16% | 625,010 | 38.74% | 625,010 | 40.53% | 625,010 | 41.86% | 625,010 | 45.39% | 625,010 | 40.37% | 625,010 | 42.78% | 625,010 | 44.93% | 625,010 | 46.83% | 612,755 | 41.32% | 612,755 | 43.31% | 612,755 | 44.87% | 612,755 | 48.44% | 600,740 | 44.76% | 600,740 | 45.41% | 597,240 | 47.57% | 593,480 | 51.17% | 581,843 | 48.19% | 581,843 | 50.54% | 581,843 | 53.09% | 581,843 | 54.51% | 581,843 | 51.57% | 581,843 | 55.41% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 625,010 | 28.52% | 625,010 | 29.89% | 625,010 | 26.02% | 625,010 | 26.81% | 625,010 | 28.32% | 625,010 | 30.74% | 625,010 | 28.37% | 625,010 | 29.58% | 625,010 | 31.33% | 625,010 | 34.56% | 625,010 | 31.56% | 625,010 | 33.15% | 625,010 | 35.22% | 625,010 | 37.25% | 625,010 | 34.73% | 625,010 | 36% | 625,010 | 37.64% | 625,010 | 39.91% | 625,010 | 36.25% | 625,010 | 36.46% | 625,010 | 37.84% | 625,010 | 38.72% | 625,010 | 35.79% | 625,010 | 36.64% | 625,010 | 39.36% | 625,010 | 42.04% | 625,010 | 37.14% | 625,010 | 38.81% | 625,010 | 40.74% | 625,010 | 42.16% | 625,010 | 38.74% | 625,010 | 40.53% | 625,010 | 41.86% | 625,010 | 45.39% | 625,010 | 40.37% | 625,010 | 42.78% | 625,010 | 44.93% | 625,010 | 46.83% | 625,010 | 42.14% | 612,755 | 43.31% | 612,755 | 44.87% | 612,755 | 48.44% | 612,755 | 45.66% | 600,740 | 45.41% | 600,740 | 47.84% | 597,240 | 51.5% | 593,480 | 49.16% | 581,843 | 50.54% | 581,843 | 53.09% | 581,843 | 54.51% | 581,843 | 51.57% | 581,843 | 55.41% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 11,202 | 0.51% | 11,202 | 0.54% | 11,202 | 0.47% | 11,202 | 0.48% | 11,202 | 0.51% | 11,202 | 0.55% | 11,202 | 0.51% | 11,202 | 0.53% | 11,202 | 0.56% | 11,202 | 0.62% | 11,202 | 0.57% | 11,202 | 0.59% | 11,202 | 0.63% | 11,202 | 0.67% | 11,202 | 0.62% | 11,202 | 0.65% | 11,202 | 0.67% | 11,202 | 0.72% | 11,202 | 0.65% | 11,202 | 0.65% | 11,202 | 0.68% | 11,202 | 0.69% | 11,202 | 0.64% | 11,202 | 0.66% | 11,202 | 0.71% | 11,202 | 0.75% | 11,202 | 0.67% | 11,202 | 0.7% | 11,202 | 0.73% | 11,202 | 0.76% | 11,022 | 0.68% | 11,022 | 0.71% | 11,022 | 0.74% | 11,022 | 0.8% | 11,022 | 0.71% | 11,022 | 0.75% | 11,022 | 0.79% | 11,022 | 0.83% | 11,022 | 0.74% | 11,022 | 0.78% | 11,022 | 0.81% | 11,022 | 0.87% | 11,022 | 0.82% | 11,022 | 0.83% | 11,022 | 0.88% | 5,982 | 0.52% | 567 | 0.05% | 567 | 0.05% | 567 | 0.05% | 567 | 0.05% | 567 | 0.05% | 567 | 0.05% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 529,085 | 24.14% | 529,085 | 25.3% | 529,085 | 22.03% | 478,424 | 20.52% | 478,424 | 21.68% | 478,424 | 23.53% | 478,424 | 21.72% | 434,450 | 20.56% | 434,450 | 21.78% | 434,450 | 24.02% | 434,450 | 21.94% | 402,332 | 21.34% | 402,332 | 22.67% | 402,332 | 23.98% | 375,325 | 20.86% | 375,325 | 21.62% | 375,325 | 22.6% | 375,325 | 23.97% | 375,325 | 21.77% | 344,061 | 20.07% | 344,061 | 20.83% | 344,061 | 21.32% | 344,061 | 19.7% | 313,957 | 18.4% | 313,957 | 19.77% | 313,957 | 21.12% | 313,957 | 18.66% | 283,318 | 17.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 568,730 | 25.95% | 421,509 | 20.16% | 292,340 | 12.17% | 659,182 | 28.28% | 543,015 | 24.6% | 421,117 | 20.71% | 294,243 | 13.36% | 593,347 | 28.09% | 480,384 | 24.08% | 339,912 | 18.8% | 228,988 | 11.56% | 444,869 | 23.59% | 366,520 | 20.65% | 271,335 | 16.17% | 219,215 | 12.18% | 386,170 | 22.24% | 322,353 | 19.41% | 237,950 | 15.19% | 170,807 | 9.91% | 429,143 | 25.03% | 364,801 | 22.08% | 274,479 | 17.01% | 197,669 | 11.32% | 421,983 | 24.74% | 351,023 | 22.11% | 264,416 | 17.78% | 182,636 | 10.85% | 413,211 | 25.66% | 349,158 | 22.76% | 259,610 | 17.51% | 181,988 | 11.28% | 380,423 | 24.67% | 314,547 | 21.07% | 240,374 | 17.46% | 181,631 | 11.73% | 368,643 | 25.23% | 305,027 | 21.93% | 237,278 | 17.78% | 170,526 | 11.5% | 342,352 | 24.2% | 279,376 | 20.46% | 204,231 | 16.14% | 148,555 | 11.07% | 274,780 | 20.77% | 221,612 | 17.65% | 164,812 | 14.21% | 117,682 | 9.75% | 216,587 | 18.81% | 181,222 | 16.54% | 138,331 | 12.96% | 100,210 | 8.88% | 151,699 | 14.45% |
| 保留盈餘合計 | 1,097,815 | 50.09% | 950,594 | 45.46% | 821,425 | 34.2% | 1,137,606 | 48.8% | 1,021,439 | 46.28% | 899,541 | 44.24% | 772,667 | 35.07% | 1,027,797 | 48.65% | 914,834 | 45.86% | 774,362 | 42.82% | 663,438 | 33.5% | 847,201 | 44.93% | 768,852 | 43.33% | 673,667 | 40.15% | 594,540 | 33.04% | 761,495 | 43.86% | 697,678 | 42.02% | 613,275 | 39.16% | 546,132 | 31.68% | 773,204 | 45.1% | 708,862 | 42.91% | 618,540 | 38.32% | 541,730 | 31.02% | 735,940 | 43.14% | 664,980 | 41.88% | 578,373 | 38.9% | 496,593 | 29.51% | 696,529 | 43.25% | 632,476 | 41.23% | 542,928 | 36.62% | 465,306 | 28.84% | 636,336 | 41.26% | 570,460 | 38.21% | 496,287 | 36.04% | 437,544 | 28.26% | 597,952 | 40.92% | 534,336 | 38.41% | 466,587 | 34.96% | 399,835 | 26.96% | 547,173 | 38.67% | 484,197 | 35.46% | 409,052 | 32.33% | 353,376 | 26.33% | 460,560 | 34.82% | 407,392 | 32.45% | 350,592 | 30.23% | 303,462 | 25.13% | 387,114 | 33.63% | 351,749 | 32.1% | 308,858 | 28.94% | 270,737 | 24% | 313,453 | 29.85% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,734,027 | 79.12% | 1,586,806 | 75.88% | 1,457,637 | 60.69% | 1,773,818 | 76.09% | 1,657,651 | 75.11% | 1,535,753 | 75.53% | 1,408,879 | 63.95% | 1,664,009 | 78.77% | 1,551,046 | 77.75% | 1,410,574 | 78% | 1,299,650 | 65.63% | 1,483,413 | 78.68% | 1,405,064 | 79.18% | 1,309,879 | 78.07% | 1,230,752 | 68.39% | 1,397,707 | 80.51% | 1,333,890 | 80.33% | 1,249,487 | 79.79% | 1,182,344 | 68.58% | 1,409,416 | 82.21% | 1,345,074 | 81.43% | 1,254,752 | 77.74% | 1,177,942 | 67.45% | 1,372,152 | 80.44% | 1,301,192 | 81.95% | 1,214,585 | 81.69% | 1,132,805 | 67.32% | 1,332,741 | 82.75% | 1,268,688 | 82.7% | 1,179,140 | 79.53% | 1,101,338 | 68.26% | 1,272,368 | 82.5% | 1,206,492 | 80.81% | 1,132,319 | 82.24% | 1,073,576 | 69.34% | 1,233,984 | 84.45% | 1,170,368 | 84.13% | 1,102,619 | 82.62% | 1,035,867 | 69.84% | 1,170,950 | 82.76% | 1,107,974 | 81.14% | 1,032,829 | 81.64% | 977,153 | 72.81% | 1,072,322 | 81.07% | 1,019,154 | 81.17% | 953,814 | 82.24% | 897,509 | 74.34% | 969,524 | 84.22% | 934,159 | 85.24% | 891,268 | 83.5% | 853,147 | 75.61% | 895,863 | 85.31% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 1,734,027 | 79.12% | 1,586,806 | 75.88% | 1,457,637 | 60.69% | 1,773,818 | 76.09% | 1,657,651 | 75.11% | 1,535,753 | 75.53% | 1,408,879 | 63.95% | 1,664,009 | 78.77% | 1,551,046 | 77.75% | 1,410,574 | 78% | 1,299,650 | 65.63% | 1,483,413 | 78.68% | 1,405,064 | 79.18% | 1,309,879 | 78.07% | 1,230,752 | 68.39% | 1,397,707 | 80.51% | 1,333,890 | 80.33% | 1,249,487 | 79.79% | 1,182,344 | 68.58% | 1,409,416 | 82.21% | 1,345,074 | 81.43% | 1,254,752 | 77.74% | 1,177,942 | 67.45% | 1,372,152 | 80.44% | 1,301,192 | 81.95% | 1,214,585 | 81.69% | 1,132,805 | 67.32% | 1,332,741 | 82.75% | 1,268,688 | 82.7% | 1,179,140 | 79.53% | 1,101,338 | 68.26% | 1,272,368 | 82.5% | 1,206,492 | 80.81% | 1,132,319 | 82.24% | 1,073,576 | 69.34% | 1,233,984 | 84.45% | 1,170,368 | 84.13% | 1,102,619 | 82.62% | 1,035,867 | 69.84% | 1,170,950 | 82.76% | 1,107,974 | 81.14% | 1,032,829 | 81.64% | 977,153 | 72.81% | 1,072,322 | 81.07% | 1,019,154 | 81.17% | 953,814 | 82.24% | 897,509 | 74.34% | 969,524 | 84.22% | 934,159 | 85.24% | 891,268 | 83.5% | 853,147 | 75.61% | 895,863 | 85.31% |
| 負債及權益總計 | 2,191,673 | 100% | 2,091,081 | 100% | 2,401,623 | 100% | 2,331,167 | 100% | 2,207,078 | 100% | 2,033,227 | 100% | 2,202,977 | 100% | 2,112,623 | 100% | 1,994,915 | 100% | 1,808,490 | 100% | 1,980,288 | 100% | 1,885,477 | 100% | 1,774,602 | 100% | 1,677,891 | 100% | 1,799,561 | 100% | 1,736,165 | 100% | 1,660,456 | 100% | 1,565,979 | 100% | 1,724,073 | 100% | 1,714,339 | 100% | 1,651,876 | 100% | 1,614,001 | 100% | 1,746,521 | 100% | 1,705,834 | 100% | 1,587,799 | 100% | 1,486,850 | 100% | 1,682,646 | 100% | 1,610,573 | 100% | 1,534,165 | 100% | 1,482,561 | 100% | 1,613,490 | 100% | 1,542,199 | 100% | 1,492,928 | 100% | 1,376,876 | 100% | 1,548,324 | 100% | 1,461,145 | 100% | 1,391,077 | 100% | 1,334,506 | 100% | 1,483,110 | 100% | 1,414,850 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 350 | 0.03% | 376 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
普萊德(6263) 截至2024年第1季「流動資產」總計約為NT$21.26億元，相較上一季增加約NT$8,162萬元、相較去年年末增加約NT$8,162萬元
普萊德(6263) 2024年第1季財報顯示公司「流動資產」總計約NT$21.26億元、約佔整體資產的91.18%。
對比上一季
上一季流動資產總計約NT$20.44億元、約佔整體資產的92.61%。今年第1季相較上一季增加約NT$8,162萬元。
對比去年年末
去年年末流動資產則為NT$20.44億元、約佔整體資產的92.61%。今年第1季相較去年年末增加約NT$8,162萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,125,579 | 91.18% | 2,043,960 | 92.61% | 1,928,553 | 94.85% | 2,171,135 | 98.55% | 2,075,541 | 98.24% | 1,956,216 | 98.06% | 1,763,080 | 97.49% | 1,935,783 | 97.75% | 1,835,030 | 97.32% | 1,720,045 | 96.93% | 1,619,525 | 96.52% | 1,736,070 | 96.47% | 1,668,338 | 96.09% | 1,587,772 | 95.62% | 1,488,457 | 95.05% | 1,677,751 | 97.31% | 1,663,089 | 97.01% | 1,595,398 | 96.58% | 1,552,301 | 96.18% | 1,685,573 | 96.51% | 1,639,512 | 96.11% | 1,564,886 | 98.56% | 1,464,987 | 98.53% | 1,660,127 | 98.66% | 1,587,644 | 98.58% | 1,510,526 | 98.46% | 1,458,808 | 98.40% | 1,589,884 | 98.54% | 1,516,208 | 98.31% | 1,464,969 | 98.13% | 1,346,772 | 97.81% | 1,517,921 | 98.04% | 1,429,499 | 97.83% | 1,358,248 | 97.64% | 1,305,763 | 97.85% | 1,456,030 | 98.17% | 1,385,902 | 97.95% | 1,335,907 | 97.83% | 1,234,592 | 97.59% | 1,311,848 | 97.75% |
非流動資產
普萊德(6263) 截至2023年第2季「非流動資產」總計約為NT$3,184萬元，相較上一季減少約NT$-524萬元、相較去年年末減少約NT$-686萬元
普萊德(6263) 2023年第2季財報顯示公司「非流動資產」總計約NT$3,184萬元、約佔整體資產的1.45%。
對比上一季
上一季非流動資產總計約NT$3,708萬元、約佔整體資產的1.76%。今年第2季相較上一季減少約NT$-524萬元。
對比去年年末
去年年末非流動資產則為NT$3,870萬元、約佔整體資產的1.94%。今年第2季相較去年年末減少約NT$-686萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 31,842 | 1.45% | 37,082 | 1.76% | 38,699 | 1.94% | 45,410 | 2.51% | 44,505 | 2.25% | 50,447 | 2.68% | 54,557 | 3.07% | 58,366 | 3.48% | 63,491 | 3.53% | 67,827 | 3.91% | 72,684 | 4.38% | 77,522 | 4.95% | 46,322 | 2.69% | 51,250 | 2.99% | 56,478 | 3.42% | 61,700 | 3.82% | 60,948 | 3.49% | 66,322 | 3.89% | 22,913 | 1.44% | 21,863 | 1.47% | 22,519 | 1.34% | 22,929 | 1.42% | 23,639 | 1.54% | 23,753 | 1.60% | 23,606 | 1.46% | 25,991 | 1.69% | 27,959 | 1.87% | 30,104 | 2.19% | 30,403 | 1.96% | 31,646 | 2.17% | 32,829 | 2.36% | 28,743 | 2.15% | 27,080 | 1.83% | 28,948 | 2.05% | 29,635 | 2.17% | 30,462 | 2.41% | 30,170 | 2.25% | 29,028 | 2.19% | 28,354 | 2.26% | 27,015 | 2.33% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
